GRANGER CITY COUNCIL

7:00 pm                                                                                               City Hall

April 11, 2017                                                                        102 Main Street

MINUTES

FLAG SALUTE
Mayor Trevino led the flag salute

CALL TO ORDER
Mayor Trevino called the meeting of April 11, 2017 to order at 7:00 p.m.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Mayor Trevino                       Alice Koerner, City Clerk Treasurer
Maria Gonzalez                     Jodie Luke, Public Works Director
Lilia Villareal                         Robert Shuster, Interim Chief
Julie Sharp                             Virgil Newman, Fire Chief
Juan Isiordia

AUDIENCE PARTICIPATION
None

MINUTES
It was moved by Councilwoman Villarreal to accept the minutes as presented. The motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED: 5-0

NEW BUSINESS
Authority to Adjust
It was moved by Councilwoman Sharp to allow the City Clerk, for one month, to wave the necessary amount in the consumer’s utility bill to return to the estimated monthly bill. Motion seconded by Councilwoman Gonzalez
MOTION CARRIED 5-0

Resolution 2017-03
It was moved by Councilwoman Sharp to adopt Resolution 2017-03, adopting the 2017 Yakima County Solid and Moderate Risk Waste Management Plan to approve Resolution 2017-02, dates January, 2017. Motion was seconded by Councilwoman Villarreal.
MOTION CARRIED 5-0

Expenditure Request-PW
It was moved by Councilwoman Gonzalez to allow the expenditure of $2,500 in order for Jodie to purchase the paint necessary for painting the lines on the street. Motion was seconded by Councilwoman Estrada.
MOTION CARRIED 5-0

Letter of Agreement
It was moved by Councilwoman Sharp to accept the Letter of Agreement by and between the City of Granger and Teamster Local Union #760. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED 5-0

BILLS
It was moved by Councilwoman Gonzalez to pay the bills of April 11, 2017 in the amount of $53,787.73. Motion was seconded by Councilwoman Sharp.
MOTION CARRIED: 5-0

Fund Totals 04/11/2017
C/E                                                     $                    12,225.88
ST                                                       $                      3,689.42
EMS                                                   $                         920.40
CRIMINAL JUSTICE                     $                      9,074.99
PUBLIC SAFETY FUND                $                      1,504.36
FESTIVAL/FLOAT                         $                            31.22
WATER/SEWER                            $                     17,366.94
GARBAGE                                        $                      8,849.55
IRRIGATION                                  $                           124.97

A/P Warrants 62432to 62471 in the amount of $53,787.73
P/R Checks 62472-62479 plus direct deposit in the amount of $51,156.75

ADJOURNMENT
It was moved by Councilwoman Villarreal to adjourn the meeting of April 11, 2017. Motion seconded by Councilman Sharp. Meeting adjourned at 7:04 p.m.
MOTION CARRIED: 5-0

Printable Version 4-11-17 preliminary minutes